Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) Integrated POPs Management (P106885) EAST ASIA AND PACIFIC | Philippines | Environment & Natural Resources Global Practice | Global Environment Project | Specific Investment Loan | FY 2010 | Seq No: 14 | ARCHIVED on 27-Jun-2016 | ISR24143 | Implementing Agencies: Department of Environment and Natural Resources Key Dates Key Project Dates Bank Approval Date:20-May-2010 Effectiveness Date:24-Jun-2011 Planned Mid Term Review Date:30-Jun-2014 Actual Mid-Term Review Date:01-Oct-2014 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2017 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective (PDO) is to assist the Philippines in minimizing the risk of human and environmental exposure toPOPs by strengthening the regulatory and monitoring framework and improving capacity for and providing demonstrations of, safemanagement of PCBs, reduction of releases of unintentionally produced POPs, and reduction of exposure to POPs in contaminatedsites. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Strengthening Regulatory Framework and Capacity Building for POPs Monitoring:(Cost $1.04 M) Reduction of Releases of Unintentionally Produced Persistent Organic Pollutants:(Cost $2.72 M) Management of Polychlorinated Biphenyls (PCBs):(Cost $2.34 M) Identification and Remediation of POPs Contaminated Sites:(Cost $1.69 M) Project Management:(Cost $0.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 6/27/2016 Public Disclosure Copy Page 1 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) Implementation Status and Key Decisions Implementation progress has been very limited during the past year, with the exception of the start of the dumpsite closure related activities in Legazpi under Component 2. Some progress had been made previously in updating PCB inventories and providing training related to regulatory enforcement, PCB management and site remediation and control techniques. Overall progress is significantly behind schedule. Achievement of the project development objective is in doubt. 6/27/2016 Public Disclosure Copy Page 2 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) 6/27/2016 Public Disclosure Copy Page 3 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) 6/27/2016 Public Disclosure Copy Page 4 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) 6/27/2016 Public Disclosure Copy Page 5 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Number of new legal instruments formulated/modified for POPs management that are adopted(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 7.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 6/27/2016 Public Disclosure Copy Page 6 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDGEOTBL  Contaminated land managed or dump sites closed under the project(Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 10-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 PHINDGEOTBL  LGUs certified by EMB as having no operating dumpsite within their jurisdictions.(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDGEOTBL  LGUs certified by EMB as having a sanitary landfill operating according to standard operating procedures, including application of daily soil cover.(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 PHINDGEOTBL  POPs&pops waste destroyed,disposed or contained in environmentally sound manner(Metric ton, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 435.00 Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 6/27/2016 Public Disclosure Copy Page 7 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDGEOTBL  National strategy on management of POPs contaminated sites adopted(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 764671.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Legal instruments formulated/modified and presented to stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 3.00 7.00 Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 6/27/2016 Public Disclosure Copy Page 8 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  National health monitoring program for POPs exposure established. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  DENR staff trained on laboratory procedures and equipment operation for POPs analysis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 20-Jun-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  National inventory of dioxins and furans updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-Jun-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  Number of LGUs implementing measures to reduce open burning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 6/27/2016 Public Disclosure Copy Page 9 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  Collection equipment and vehicles in operation to improve collection efficiency and prevent backyard burning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 41.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  Market assessment study on waste electrical electronic equipment conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  DENR and LGU staff and stakeholders trained in the application of the BAT/BEP to reduce dioxins and furans emitted from solid wastes dumps and from industrial/agricultural sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 270.00 270.00 390.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  Staff from non-project LGUs trained on the health effects of UPOPs and practices to reduce UPOPs from solid waste dumps (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 640.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 6/27/2016 Public Disclosure Copy Page 10 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  National inventory of PCB owners updated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 100.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  PCB management plans approved by EMB regional offices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  PCB management plans validated by EMB regional offices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  DENR staff trained in enforcing the regulatory requirements on managing PCBs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 45.00 60.00 Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 6/27/2016 Public Disclosure Copy Page 11 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  PCB owners and technical staff trained on the environmentally sound management of PCBs and in complying with regulatory requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 572.00 572.00 572.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  National inventory of contaminated sites completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  Contaminated site management demonstration completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 20-May-2010 31-Aug-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  DENR and other relevant agency staff trained on site characterization, site remediation, and site control techniques and in enforcing regulatory requirements to manage contaminated sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 98.00 230.00 Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 6/27/2016 Public Disclosure Copy Page 12 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) PHINDIRITBL  Owners of contaminated sites, consulting groups, industries and other stakeholders trained on site characterization, site remediation, site control, and regulatory requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 PHINDIRITBL  National strategy on management of POPs contaminated sites developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-May-2010 10-Jun-2015 31-Aug-2015 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106885 TF-95839 Effective USD 8.64 8.64 0.00 5.00 3.64 58% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106885 TF-95839 Effective 28-Jun-2010 28-Jun-2010 24-Jun-2011 30-Jun-2016 30-Jun-2017 Cumulative Disbursements 6/27/2016 Public Disclosure Copy Page 13 of 14 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated POPs Management (P106885) Restructuring History Level Approved on 29-Apr-2011 ,Level 2 Approved on 30-Jun-2015 Related Project(s) There are no related projects. 6/27/2016 Public Disclosure Copy Page 14 of 14